TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Erlandsson Holding AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,340,477
|
1,211,771
|
1,526,623 |
| Financial expenses |
23,952
|
34,771
|
36,607 |
| Earnings before taxes |
-39,537
|
-109,561
|
-33,162 |
| EBITDA |
25,246
|
-2,154
|
4,176 |
| Total assets |
771,674
|
904,412
|
981,062 |
| Current assets |
338,405
|
442,214
|
487,842 |
| Current liabilities |
675,726
|
727,929
|
694,230 |
| Equity capital |
-57,120
|
-16,943
|
85,440 |
| - share capital |
20,047
|
21,814
|
22,235 |
| Employees (average) |
598
|
605
|
858 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
-7.4%
|
-1.9%
|
8.7% |
| Turnover per employee |
2,242
|
2,003
|
1,779 |
| Profit as a percentage of turnover |
-2.9%
|
-9.0%
|
-2.2% |
| Return on assets (ROA) |
-2.0%
|
-8.3%
|
0.4% |
| Current ratio |
50.1%
|
60.7%
|
70.3% |
| Return on equity (ROE) |
69.2%
|
646.6%
|
-38.8% |
| Change turnover |
226,861
|
-285,955
|
-2,146,059 |
| Change turnover % |
20%
|
-19%
|
-58% |
| Chg. No. of employees |
-7
|
-253
|
-926 |
| Chg. No. of employees % |
-1%
|
-29%
|
-52% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.